Trade, Industry and Competition

National Consumer Tribunal

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R755.94 Million
Projected expenditure as % of Trade, Industry and Competition: 8.10%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Consumer Tribunal

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 27
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 501
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,907
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 52
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 726
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 691
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,029
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 62
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 63
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 332
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 797
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 118
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 913
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,529
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,366
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 835
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 21
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 7,515
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate -438
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate 62
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -200
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -50
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -250
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 49,996
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 470
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,620
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 52,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 17,392
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 118
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 913
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,529
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,366
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 835
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 7,515
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,907
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 726
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 691
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,029
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 62
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 63
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 62
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -438
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 49,996
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 470
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 52,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 17,392
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 125
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 332
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 796
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 93
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 719
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,088
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,631
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 835
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 13
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 8,583
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 31
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 501
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,729
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,050
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 701
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 1,901
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates 1,401
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 395
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 50,467
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 16,718
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 57,778
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,049
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,088
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 10,817
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 50,467
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 20,140
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 57,778
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 482
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 562
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,537
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 89
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 61
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 650
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 211
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,841
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,008
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 846
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 11,841
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,130
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 131
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 347
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 251
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,499
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 8,315
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 9,604
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -9
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,280
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 46,748
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 472
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 2,370
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,712
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 32,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 335